2022-05-18T12:58:58-05:00 2021-12-31 452525015 HEDRICK STODGHILL LLP 5935 GRANITE LAKE DRIVE 120 GRANITE BAY CA 95746 990 2021-01-01 942840367 FOLSOM HISTORICAL SOCIETY FOLS 9169852707 823 SUTTER STREET FOLSOM CA 95630 RITA MUKHERJEE HOFFSTADT EXEC DIRECTOR 9169852707 2022-05-18 1 RITA MUKHERJEE HOFFSTADT XXX-XX-XXXX AUBREY E STODGHILL CPA MBT P01522295 9169852975 2022-05-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RITA MUKHERJEE HOFFSTADT 823 SUTTER STREET FOLSOM CA 95630 193281 0 X HTTPS://WWW.FOLSOMHISTORICALSOCIETY.ORG/ X 1960 CA FOLSOM HISTORICAL SOCIETY'S MISSION IS TO INSPIRE AN INNOVATIVE FUTURE TOGETHER BY CONNECTING FOLSOM TO ITS INVENTIVE ROOTS. 9 9 7 85 7184 0 612084 117416 41354 68681 4223 7184 0 0 657661 193281 0 0 0 0 94421 102781 0 0 45199 203018 207343 297439 310124 360222 -116843 1009528 886764 15464 9543 994064 877221 FOLSOM HISTORICAL SOCIETY'S MISSION IS TO INSPIRE AN INNOVATIVE FUTURE TOGETHER BY CONNECTING FOLSOM TO ITS INVENTIVE ROOTS. 0 0 237686 68681 MUSEUM PRESERVATION AND EDUCATIONAL OPERATIONS. 237686 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 CA X RACINE SHAW 9169852707 823 SUTTER STREET FOLSOM CA 95630 KATHLEEN O'CONNELL SECRETARY 12.00 X 0 0 0 JIM METZKER TREASURER 12.00 X 0 0 0 JEFF FERRERIA-PRO PRESIDENT 12.00 X 0 0 0 MICHELLE SEATERS VICE PRESIDENT 12.00 X 0 0 0 IAN CORNELL DIRECTOR 8.00 X 0 0 0 DEE FORD DIRECTOR 8.00 X 0 0 0 GREG JUNG DIRECTOR 8.00 X 0 0 0 AARON SILVA DIRECTOR 8.00 X 0 0 0 DICK WILLIAMS DIRECTOR 8.00 X 0 0 0 RITA M HOFFSTADT EXECUTIVE DIRECTOR 40.00 X X 26208 0 0 MEGAN TOLAND FMR EXEC DIRECTOR 40.00 X 25605 0 0 51813 0 0 0 1 0 0 0 5438 111978 117416 453220 68681 68681 68681 7184 7184 193281 68681 7184 0 X 26208 19656 2621 3931 65892 49419 6589 9884 10681 8011 1068 1602 7156 5364 715 1077 8322 6242 832 1248 3596 3596 18245 13126 1750 3369 375 281 38 56 58127 46502 4650 6975 15822 11867 1582 2373 SALARY FUND USAGE 25000 18750 2500 3750 GIFT SHOP EXPENSES 14402 14402 REPAIRS 10205 7654 1020 1531 UTILITIES 9336 7002 934 1400 36757 29410 2940 4407 310124 237686 27239 45199 425767 51827 192809 392973 801 801 38148 28867 930069 517773 352003 412296 1009528 886764 4368 1834 11096 7709 15464 9543 X 994064 877221 994064 877221 1009528 886764 -116843 0 X 0 0 0 X 172699 199683 246231 610480 92909 1322002 172699 199683 246231 610480 92909 1322002 0 0 0 1322002 410 63 4223 4625 9321 410 63 4223 4625 9321 96277 87992 89560 41354 71129 386312 268976 288085 335854 656057 168663 1717635 0.76970 0.75530 0.00540 0.00280 X X X 0 107796 107796 588314 362179 226135 102554 102486 68 131405 53108 78297 412296 CREDIT CARDS 700 PAYROLL LIABILITIES 5585 SALES TAX PAYABLE 1424 7709 PART III, LINE 1A: THE FOLSOM HISTORICAL SOCIETY HOLDS AND PRESERVES ITEMS COLLECTED FROM VARIOUS SOURCES THAT REPRESENT ARTIFACTS AND ITEMS OF HISTORICAL SIGNIFICANCE FROM THE FOLSOM AREA. MANY OF THE ITEMS ARE ON PUBLIC DISPLAY. THE ITEMS DO NOT GENERALLY HAVE A SIGNIFICANT MONETARY VALUE, BUT ARE OF HISTORICAL INTEREST. PART III, LINE 4: THE MUSEUM HOLDS AND ARCHIVES HISTORICAL ITEMS FROM THE FOLSOM AREA AND PUTS MANY OF THE ITEMS ON DISPLAY TO THE PUBLIC IN ITS MUSEUMS. ITEMS ARE DONATED BY THE PUBLIC OR OTHER AGENCIES. 0 0 0 0 0 0 0 0 0 MEGAN TOLAND FMR EXEC DIRECTOR 25605 0 0 0 0 0 0 0 0 0 25605 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A MEETINGS ARE LATER SUMMARIZED FOR ALL BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES EXIST WITHIN ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE PRESIDENT AND ONE OTHER BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 18 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E EXHIBIT EXPENSES: PROGRAM SERVICE EXPENSES 7684. MANAGEMENT AND GENERAL EXPENSES 576. FUNDRAISING EXPENSES 864. TOTAL EXPENSES 9124. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5162. MANAGEMENT AND GENERAL EXPENSES 688. FUNDRAISING EXPENSES 1032. TOTAL EXPENSES 6882. BANK CHARGES: PROGRAM SERVICE EXPENSES 2841. MANAGEMENT AND GENERAL EXPENSES 379. FUNDRAISING EXPENSES 568. TOTAL EXPENSES 3788. BLACKSMITH SUPPLIES: PROGRAM SERVICE EXPENSES 3529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3529. SECURITY AND JANITORIAL: PROGRAM SERVICE EXPENSES 2577. MANAGEMENT AND GENERAL EXPENSES 344. FUNDRAISING EXPENSES 515. TOTAL EXPENSES 3436. OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 2184. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 342. TOTAL EXPENSES 2754. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1745. MANAGEMENT AND GENERAL EXPENSES 233. FUNDRAISING EXPENSES 349. TOTAL EXPENSES 2327. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 1014. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 203. TOTAL EXPENSES 1352. POSTAGE: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 156. TOTAL EXPENSES 1042. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 144. TOTAL EXPENSES 960. ARCHIVE EXPENSE: PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 128. TOTAL EXPENSES 855. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 512. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 102. TOTAL EXPENSES 682. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 19. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 26.